LA Department of Education Contact: John Baxter Phone: 2253429442 John.Baxter@la.gov Louisiana Department of Education FY14 1003(g) School Improvement Grant LEA Application Budget Applicants must complete a budget for the full three years of the grant program. The computerized budget allows interaction among worksheets, calculates subtotals and totals automatically, and links data from detail sheets to the summary sheets. You will only enter budget data on the budget detail worksheets (Detail Y1, Detail Y2, Detail Y3). The data will link to the appropriate summary sheets. Complete the following information. (This information is linked to the top of each budget form.) Name of Eligible Recipient: MadisonTallulah Education Center Street Address: 1206 North Cedar Street Mailing Address: P.O. Box 312 City, State, Zip: Tallulah, LA 71282 Submitted by: Patricia B. Candler Telephone # Fax #: 3185740029 Fax # 3185740073 Email Address pcandler@tallulahcharter.org The additional information below will be used to request corrections to the budgets. This information is not linked to the budget forms. Program Coordinator Patricia Candler Telephone 3185740029 Fax 3185740073 Email pcandler@tallulahcharter.org Fiscal/Accounting Contact Kathy Hughes Telephone 3185740029 Fax 3185740073 Email khughes@tallulahcharter.org
Summary of Object Codes Required for Budget Detail Examples of typical allowable costs are provided for each object. For further details regarding specific object codes, refer to the Louisiana Accounting and Uniform Governmental Handbook (LAUGH Guide) located on the Department's website at http://www.louisianaschools.net/lde/finance/688.html 100 Salaries & 200 Benefits: Extended teacher contract salaries and benefits are allowable as long as the activities the staff are engaged in are the planning and initial implementation of the school, curriculum development and/or the professional development of staff. 300 Purchased Professional and Technical Services: Payment for curriculum development; Payment for staff development or related consultant work to implement intervention model activities (workshops, conferences). 400 Purchased Property Services: Only minor renovations to meet applicable federal, state and local health and safety requirements (accessibility to ramps or bathrooms); no remodeling; no painting; no landscaping; no technology leases. 500 Other Purchased Services: To attend national and state conferences and conferences for specific field (Core Knowledge, Environmental, etc.,) that are related to the implementation of the intervention model. 600 Supplies: Textbooks and other curriculum materials; classroom supplies, startup technologies related to the implementation of the intervention model, etc. Software is always considered a supply item, regardless of cost. 700 Property: This would include items over the threshold limit for supplies. If the unit cost is 5,000 or more, it must be shown here. Refer to the SIG Guidance for additional information about 1003(g) School Improvement Grants. Examples of nonallowable costs: No major renovations (no leasehold improvements, no roofing, no repairs to walls, no paving driveways, no construction or property improvements, no carpeting or painting, no landscaping); no public address or intercom systems; no student transportation costs or bus tickets, no purchase of vans, buses or other vehicles; no insurance other than employee benefits; no audits; no legal fees; no fees associated with subscriptions or memberships; no field trips.
Louisiana Department of Education Year One Budget Detail Name of Eligible Recipient: MadisonTallulah Education Center Program: 1003(g) School Improvement Grant Street Address: 1206 North Cedar Street Project: FY2014 Mailing Address: P.O. Box 312 Submitted by: Patricia B. Candler City, State, Zip: Tallulah, LA 71282 Telephone/Fax #: 3185740029 3185740073 Email Address: pcandler@tallulahcharter.org Object Code 100 SALARIES Expenditure Category Amount Under each salary heading, provide the following: 1. Denote # of fulltime employees in each group and % fulltime 2. For parttime employees, provide applicable rates 3. Attach a job description for all new positions Officials/Administrators/Managers Teachers 1Coach Leader (coaching, after school, weekends, trainings, PLCs, presentations, 9,000.00 curriculum/assessment designing and aligning, mapping, pacing, etc.) 3Instructional Coaches (coaching, after school, weekends, trainings, PLCs, presentations, 21,000.00 curriculum/assessment designing and aligning, mapping, pacing, etc.) Stipends for Before/After School, data, planning meetings (25 teachers x 25/hour x 40 hours) 25,000.00 Saturday School 4 teachers x 25/hr x 2.5 hrs/week x 12 weeks) 3,000.00 Teachers/administrators incentives 20 x 500 (improved test scores) 10,000.00
Clerical/Secretarial Aides/Paraprofessionals TOTAL SALARIES (Object 100) 68,000.00 200 EMPLOYEE BENEFITS Health Insurance Health (Medical/Dental/Vision) Insurance 4,800 estimate Life Insurance Dental Insurance FICA (6.2%) Provide Total Salary Amount to determine benefit cost. X 6.2% Medicare (1.45%) Provide Total Salary Amount to determine benefit cost. 68,000.00 X 1.45% 986.00 Teacher Retirement (15.5% in FY08/09) Provide Total Salary Amount to determine benefit cost. 68,000.00 X 27.0% 18,360.00 School Employees (17.8% in FY08/09) Provide Total Salary Amount to determine benefit cost. X 17.8% Unemployment Comp. ( %)Provide Total Salary Amount and Rate to determine benefit cost. X % Worker's Comp. ( %)Provide Total Salary Amount and Rate to determine benefit cost. 68,000.00 X 0.500000% 340.00
TOTAL EMPLOYEE BENEFITS (Object 200) 300 PURCHASED PROFESSIONAL & TECHNICAL SERVICES For every service budgeted, provide the following: 1. Name of vendor or consultant 2. Rate of Pay 3. Topic covered or service provided 19,686.00 Education Today Group 10,000.00 TOTAL PURCHASED PROF/TECH SERV. (Object 300) 400 PURCHASED PROPERTY SERVICES For every servcie budgeted, provide the following: 1. List sites 2. List applicable rates Only allowable renovations are minor renovations to meet applicable federal, state, and local health and safety requirements (i.e., accessiblity to ramps or bathrooms) 10,000.00 Rental of Equipment (Technology leases not allowed) Other Purchased Property Services (Specify below.) TOTAL PURCHASED PROPERTY SERVICES (Object 400) 500 OTHER PURCHASED SERVICES
For all services budgeted, provide the following: 1. List sites 2. List applicable rates For all travel costs budgeted, provide the following: (registration fees included also) 1. Position of employee 2. Mileage rates as applicable for local travel Travel InState (List name of conference attending) Travel OutofState (List name of conference attending) Phone (list monthly rate) Postage Printing Advertistements Other (Specify below.) 600 SUPPLIES TOTAL OTHER PURCHASED SERVICES (Object 500) Provide examples of each type of the Materials and Supplies to be purchased. Textbooks, Instructional/classroom Supplies, Curriculum Materials assessments, 8,000.00 Parental involvement supplies for meetings, paper, books, pens, toner, envelopes, student/staff recruitment such as flyers, signs, recruitment materials for events, folders, Accelerated Reading Program and books,office supplies, technology supplies, software, etc. Other Supplies (Specify below.)
TOTAL SUPPLIES (Object 600) 8,000.00 700 PROPERTY TOTAL PROPERTY (Object 700) TOTAL BUDGET DETAIL SHEETS (Ojbects 100 thru 700) 105,686.00
Name of Eligible Recipient: MadisonTallulah Education Center Street Address: 1206 North Cedar Street Mailing Address: P.O. Box 312 Louisiana Department of Education Year One Budget Summary Program: Project: Submitted by: Patricia B. Candler City, State, Zip: Tallulah, LA 71282 Telephone/Fax #: 3185740029 3185740073 Email Address: 1003(g) School Improvement Grant FY2014 pcandler@tallulahcharter.org Object Code Expenditure Category Amount 100 Salaries 68,000.00 200 Employee Benefits 19,686.00 300 Purchased Professional/Tech Svcs. 10,000.00 400 Purchased Property Services 500 Other Purchased Services 600 Supplies 8,000.00 700 Property GRAND TOTAL 105,686.00 MAIL TO: Louisiana Department of Education Grants Management 5th Floor P.O. Box 94064 Baton Rouge, LA 708049064 FAX # (225)2194205
Name of Eligible Recipient: Street Address: 1206 North Cedar Street Mailing Address: P.O. Box 312 MadisonTallulah Education Center Louisiana Department of Education Year 2 Budget Detail Program: Project: Submitted by: City, State, Zip: Tallulah, LA 71282 Telephone/Fax #: 3185740029 3185740073 Email Address: 1003(g) School Improvement Grant FY2014 Patricia B. Candler pcandler@tallulahcharter.org Object Code 100 SALARIES Expenditure Category Amount Under each salary heading, provide the following: 1. Denote # of fulltime employees in each group and % fulltime 2. For parttime employees, provide applicable rates 3. Attach a job description for all new positions Officials/Administrators/Managers Teachers 1Coach Leader (coaching, after school, weekends, trainings, PLCs, presentations, 9,000.00 curriculum/assessment designing and aligning, mapping, pacing, etc.) 3Instructional Coaches (coaching, after school, weekends, trainings, PLCs, presentations, 21,000.00 curriculum/assessment designing and aligning, mapping, pacing, etc.) Stipends for Before/After School, data, planning meetings (25 teachers x 25/hour x 40 hours) 25,000.00 Saturday School 4 teachers x 25/hr x 2.5 hrs/week x 12 weeks) 3,000.00 Teachers/administrators incentives 20 x 500 (improved test scores) 10,000.00
Clerical/Secretarial Clerical/Secretarial Aides/Paraprofessionals TOTAL SALARIES (Object 100) 68,000.00 200 EMPLOYEE BENEFITS Health Insurance Health (Medical/Dental/Vision) Insurance 4,800 estimate Life Insurance Dental Insurance FICA (6.2%) Provide Total Salary Amount to determine benefit cost. X 6.2% Medicare (1.45%) Provide Total Salary Amount to determine benefit cost. 68,000.00 X 1.45% 986.00 Teacher Retirement (15.5% in FY08/09) Provide Total Salary Amount to determine benefit cost. 68,000.00 X 27.0% 18,360.00 School Employees (17.8% in FY08/09) Provide Total Salary Amount to determine benefit cost. X 17.8% Unemployment Comp. ( 5%)Provide Total Salary Amount and Rate to determine benefit cost. X
Worker's Comp. ( %)Provide Total Salary Amount and Rate to determine benefit cost. 68,000.00 X 0.500000% 340.00 TOTAL EMPLOYEE BENEFITS (Object 200) 300 PURCHASED PROFESSIONAL & TECHNICAL SERVICES For every service budgeted, provide the following: 1. Name of vendor or consultant 2. Rate of Pay 3. Topic covered or service provided 19,686.00 Education Today Group 10,000.00 TOTAL PURCHASED PROF/TECH SERV. (Object 300) 400 PURCHASED PROPERTY SERVICES For every servcie budgeted, provide the following: 1. List sites 2. List applicable rates Only allowable renovations are minor renovations to meet applicable federal, state, and local health and safety requirements (i.e., accessiblity to ramps or bathrooms) 10,000.00 Rental of Equipment (Technology leases not allowed) Other Purchased Property Services (Specify below.)
TOTAL PURCHASED PROPERTY SERVICES (Object 400) 500 OTHER PURCHASED SERVICES For all services budgeted, provide the following: 1. List sites 2. List applicable rates For all travel costs budgeted, provide the following: (registration fees included also) 1. Position of employee 2. Mileage rates as applicable for local travel Travel InState (List name of conference attending) Travel OutofState (List name of conference attending) Phone (list monthly rate) Postage Printing Advertistements Other (Specify below.) 600 SUPPLIES TOTAL OTHER PURCHASED SERVICES (Object 500) Provide examples of each type of Materials and Supplies to be purchased. Textbooks, instructional/classroom supplies, curriculum materials, assessments, 7,000.00 parental involvement supplies for meetings, paper, books, pens, toner, envelopes, student/staff recruitment such as flyers, recruitment materials for events, signs, folders, Accelerated Reading Program and books, office supplies, technology supplies, software, etc.
Other Supplies (Specify below.) TOTAL SUPPLIES (Object 600) 7,000.00 700 PROPERTY TOTAL PROPERTY (Object 700) TOTAL BUDGET DETAIL SHEETS (Ojbects 100 thru 700) 104,686.00
Name of Eligible Recipient: MadisonTallulah Education Center Street Address: 1206 North Cedar Street Mailing Address: P.O. Box 312 Louisiana Department of Education Year 2 Budget Summary Program: Project: 1003(g) School Improvement Grant FY2014 Submitted by: Patricia B. Candler City, State, Zip: Tallulah, LA 71282 Telephone/Fax #: 3185740029 3185740073 Email Address: pcandler@tallulahcharter.org Object Code Expenditure Category Amount 100 Salaries 68,000.00 200 Employee Benefits 19,686.00 300 Purchased Professional/Tech Svcs. 10,000.00 400 Purchased Property Services 500 Other Purchased Services 600 Supplies 7,000.00 700 Property GRAND TOTAL 104,686.00 MAIL TO: Louisiana Department of Education Grants Management 5th Floor P.O. Box 94064 Baton Rouge, LA 708049064 FAX # (225)2194205
Name of Eligible Recipient: Street Address: 1206 North Cedar Street Mailing Address: P.O. Box 312 MadisonTallulah Education Center Louisiana Department of Education Year 3 Budget Detail Program: Project: Submitted by: City, State, Zip: Tallulah, LA 71282 Telephone/Fax #: 3185740029 3185740073 Email Address: 1003(g) School Improvement Grant FY2014 Patricia B. Candler pcandler@tallulahcharter.org Object Code 100 SALARIES Expenditure Category Amount Under each salary heading, provide the following: 1. Denote # of fulltime employees in each group and % fulltime 2. For parttime employees, provide applicable rates 3. Attach a job description for all new positions Officials/Administrators/Managers Teachers 1Coach Leader (coaching, after school, weekends, trainings, PLCs, presentations, 9,000.00 curriculum/assessment designing and aligning, mapping, pacing, etc.) 3Instructional Coaches (coaching, after school, weekends, trainings, PLCs, presentations, 21,000.00 curriculum/assessment designing and aligning, mapping, pacing, etc.) Stipends for Before/After School, data, planning meetings (25 teachers x 25/hour x 40 hours) 25,000.00 Saturday School 4 teachers x 25/hr x 2.5 hrs/week x 12 weeks) 3,000.00 Teachers/administrators incentives 20 x 500 (improved test scores) 10,000.00
Clerical/Secretarial Aides/Paraprofessionals TOTAL SALARIES (Object 100) 68,000.00 200 EMPLOYEE BENEFITS Health Insurance Health (Medical/Dental/Vision) Insurance 4,800 estimate Life Insurance Dental Insurance FICA (6.2%) Provide Total Salary Amount to determine benefit cost. X 6.2% Medicare (1.45%) Provide Total Salary Amount to determine benefit cost. 68,000.00 X 1.45% 986.00 Teacher Retirement (15.5% in FY08/09) Provide Total Salary Amount to determine benefit cost. 68,000.00 X 27.0% 18,360.00 School Employees (17.8% in FY08/09) Provide Total Salary Amount to determine benefit cost. X Unemployment Comp. (5 %)Provide Total Salary Amount and Rate to determine benefit cost. X Worker's Comp. ( %)Provide Total Salary Amount and Rate to determine benefit cost. 68,000.00 X 0.500000% 340.00
TOTAL EMPLOYEE BENEFITS (Object 200) 300 PURCHASED PROFESSIONAL & TECHNICAL SERVICES For every service budgeted, provide the following: 1. Name of vendor or consultant 2. Rate of Pay 3. Topic covered or service provided 19,686.00 Education Today Group 10,000.00 TOTAL PURCHASED PROF/TECH SERV. (Object 300) 400 PURCHASED PROPERTY SERVICES For every servcie budgeted, provide the following: 1. List sites 2. List applicable rates Only allowable renovations are minor renovations to meet applicable federal, state, and local health and safety requirements (i.e., accessiblity to ramps or bathrooms) 10,000.00 Rental of Equipment (Technology leases not allowed) Other Purchased Property Services (Specify below.)
TOTAL PURCHASED PROPERTY SERVICES (Object 400) 500 OTHER PURCHASED SERVICES For all services budgeted, provide the following: 1. List sites 2. List applicable rates For all travel costs budgeted, provide the following: (registration fees included also) 1. Position of employee 2. Mileage rates as applicable for local travel Travel InState (List name of conference attending) Travel OutofState (List name of conference attending) Phone (list monthly rate) Other (Specify below.) 600 SUPPLIES TOTAL OTHER PURCHASED SERVICES (Object 500) Provide examples of each type of Materials and Supplies to be purchased. Textbooks, instructional/classroom supplies, curriculum materials, assessments, 6,942.00 parental involvement supplies for meetings, paper, books, pens, toner, envelopes, folders, student/staff recruitment such as flyers, recruitment materials for events, signs, Accelerated Reading Program and books, office supplies, technology supplies, software, etc.
Other Supplies (Specify below.) TOTAL SUPPLIES (Object 600) 6,942.00 700 PROPERTY TOTAL PROPERTY (Object 700) TOTAL BUDGET DETAIL SHEETS (Ojbects 100 thru 700) 104,628.00
Name of Eligible Recipient: MadisonTallulah Education Center Street Address: 1206 North Cedar Street Mailing Address: P.O. Box 312 Louisiana Department of Education Year 3 Budget Summary Program: Project: 1003(g) School Improvement Grant FY2014 Submitted by: Patricia B. Candler City, State, Zip: Tallulah, LA 71282 Telephone/Fax #: 3185740029 3185740073 Email Address: pcandler@tallulahcharter.org Object Code Expenditure Category Amount 100 Salaries 68,000.00 200 Employee Benefits 19,686.00 300 Purchased Professional/Tech Svcs. 10,000.00 400 Purchased Property Services 500 Other Purchased Services 600 Supplies 6,942.00 700 Property GRAND TOTAL 104,628.00 MAIL TO: Louisiana Department of Education Grants Management 5th Floor P.O. Box 94064 Baton Rouge, LA 708049064 FAX # (225)2194205
Louisiana Department of Education Year Four Budget Detail Name of Eligible Recipient: MadisonTallulah Education Center Program: 1003(g) School Improvement Grant Street Address: 1206 North Cedar Street Project: FY2014 Mailing Address: P.O. Box 312 Submitted by: Patricia B. Candler City, State, Zip: Tallulah, LA 71282 Telephone/Fax #: 3185740029 3185740073 Email Address: pcandler@tallulahcharter.org Object Code 100 SALARIES Expenditure Category Amount Under each salary heading, provide the following: 1. Denote # of fulltime employees in each group and % fulltime 2. For parttime employees, provide applicable rates 3. Attach a job description for all new positions Officials/Administrators/Managers 1.25 FTE Leadership Coach 4.25 FTE Instructional Coaches 5 School Adminstrator Summer Training Stipend: 40 hours at 35/hour 1FTE Family and Community Coordinator Teachers 2FTE Saturday School Teachers (30/hr @ 2.5 hrs/week for 12 weeks) Teachers/administrators incentives 20@ 2000 Para/tutors incentives 20 @750 Clerical/Secretarial 1FTE Clericals/Grant Manager Aides/Paraprofessionals Stipends for Before & After School Meetings35 Teachers x 25 hrs x 45 hours 1 week Prof Dev (5 days @ 5 hrs/day@ 30 teachers @ 35/hour 5FTE paras/interventionist/subs x15000 TOTAL SALARIES (Object 100) 200 EMPLOYEE BENEFITS
Health Insurance Life Insurance Dental Insurance FICA (6.2%) Provide Total Salary Amount to determine benefit cost. X 6.2% Medicare (1.45%) Provide Total Salary Amount to determine benefit cost. 288,425.00 X 1.45% Teacher Retirement (15.5% in FY08/09) Provide Total Salary Amount to determine benefit cost. 288,425.00 X 15.5% School Employees (17.8% in FY08/09) Provide Total Salary Amount to determine benefit cost. X 17.8% Unemployment Comp. ( %)Provide Total Salary Amount and Rate to determine benefit cost. X 0.000000% Worker's Comp. ( %)Provide Total Salary Amount and Rate to determine benefit cost. 288,425.00 X 1.500000% TOTAL EMPLOYEE BENEFITS (Object 200) 300 PURCHASED PROFESSIONAL & TECHNICAL SERVICES For every service budgeted, provide the following: 1. Name of vendor or consultant 2. Rate of Pay 3. Topic covered or service provided Principal Mentor
Education Today Group TOTAL PURCHASED PROF/TECH SERV. (Object 300) 400 PURCHASED PROPERTY SERVICES For every servcie budgeted, provide the following: 1. List sites 2. List applicable rates Only allowable renovations are minor renovations to meet applicable federal, state, and local health and safety requirements (i.e., accessiblity to ramps or bathrooms) Rental of Equipment (Technology leases not allowed) Other Purchased Property Services (Specify below.) TOTAL PURCHASED PROPERTY SERVICES (Object 400) 500 OTHER PURCHASED SERVICES For all services budgeted, provide the following: 1. List sites 2. List applicable rates For all travel costs budgeted, provide the following: (registration fees included also) 1. Position of employee 2. Mileage rates as applicable for local travel Travel InState (List name of conference attending)
Travel OutofState (List name of conference attending) Phone (list monthly rate) Postage Printing Advertistements Other (Specify below.) TOTAL OTHER PURCHASED SERVICES (Object 500) 600 SUPPLIES Provide examples of each type of the Materials and Supplies to be purchased. Student Laptops/tablets Elmos Study Island Brain Pop Textbooks, Instructional/classroom Supplies, and Curriculum Materials assessments Instructional supplies include: class sets of literature, informational texts in various subjects Student/Staff Recruitment such as flyers, yard signs, recruitment materials for events, etc Other Supplies (Specify below.) 700 PROPERTY TOTAL SUPPLIES (Object 600)
TOTAL PROPERTY (Object 700) TOTAL BUDGET DETAIL SHEETS (Ojbects 100 thru 700)
Name of Eligible Recipient: MadisonTallulah Education Center Street Address: 1206 North Cedar Street Mailing Address: P.O. Box 312 Louisiana Department of Education Year Four Budget Summary Program: Project: Submitted by: Patricia B. Candler City, State, Zip: Tallulah, LA 71282 Telephone/Fax #: 3185740029 3185740073 Email Address: 1003(g) School Improvement Grant FY2014 pcandler@tallulahcharter.org Object Code Expenditure Category Amount 100 Salaries 200 Employee Benefits 300 Purchased Professional/Tech Svcs. 400 Purchased Property Services 500 Other Purchased Services 600 Supplies 700 Property GRAND TOTAL MAIL TO: Louisiana Department of Education Grants Management 5th Floor P.O. Box 94064 Baton Rouge, LA 708049064 FAX # (225)2194205
Louisiana Department of Education Year Five Budget Detail Name of Eligible Recipient: MadisonTallulah Education Center Program: 1003(g) School Improvement Grant Street Address: 1206 North Cedar Street Project: FY2014 Mailing Address: P.O. Box 312 Submitted by: Patricia B. Candler City, State, Zip: Tallulah, LA 71282 Telephone/Fax #: 3185740029 3185740073 Email Address: pcandler@tallulahcharter.org Object Code 100 SALARIES Expenditure Category Amount Under each salary heading, provide the following: 1. Denote # of fulltime employees in each group and % fulltime 2. For parttime employees, provide applicable rates 3. Attach a job description for all new positions Officials/Administrators/Managers 1.25 FTE Leadership Coach 4.25 FTE Instructional Coaches 5 School Adminstrator Summer Training Stipend: 40 hours at 35/hour 1FTE Family and Community Coordinator Teachers 2FTE Saturday School Teachers (30/hr @ 2.5 hrs/week for 12 weeks) Teachers/administrators incentives 20@ 2000 Para/tutors incentives 20 @750 Clerical/Secretarial 1FTE Clericals/Grant Manager Aides/Paraprofessionals Stipends for Before & After School Meetings35 Teachers x 25 hrs x 45 hours 1 week Prof Dev (5 days @ 5 hrs/day@ 30 teachers @ 35/hour 5FTE paras/interventionist/subs x15000 TOTAL SALARIES (Object 100) 200 EMPLOYEE BENEFITS
Health Insurance Life Insurance Dental Insurance FICA (6.2%) Provide Total Salary Amount to determine benefit cost. X 6.2% Medicare (1.45%) Provide Total Salary Amount to determine benefit cost. 288,425.00 X 1.45% Teacher Retirement (15.5% in FY08/09) Provide Total Salary Amount to determine benefit cost. 288,425.00 X 15.5% School Employees (17.8% in FY08/09) Provide Total Salary Amount to determine benefit cost. X 17.8% Unemployment Comp. ( %)Provide Total Salary Amount and Rate to determine benefit cost. 288,425.00 X 1.500000% Worker's Comp. ( %)Provide Total Salary Amount and Rate to determine benefit cost. X 0.000000% TOTAL EMPLOYEE BENEFITS (Object 200) 300 PURCHASED PROFESSIONAL & TECHNICAL SERVICES For every service budgeted, provide the following: 1. Name of vendor or consultant 2. Rate of Pay 3. Topic covered or service provided Principal Mentor Education Today Group
TOTAL PURCHASED PROF/TECH SERV. (Object 300) 400 PURCHASED PROPERTY SERVICES For every servcie budgeted, provide the following: 1. List sites 2. List applicable rates Only allowable renovations are minor renovations to meet applicable federal, state, and local health and safety requirements (i.e., accessiblity to ramps or bathrooms) Rental of Equipment (Technology leases not allowed) Other Purchased Property Services (Specify below.) TOTAL PURCHASED PROPERTY SERVICES (Object 400) 500 OTHER PURCHASED SERVICES For all services budgeted, provide the following: 1. List sites 2. List applicable rates For all travel costs budgeted, provide the following: (registration fees included also) 1. Position of employee 2. Mileage rates as applicable for local travel Travel InState (List name of conference attending)
Travel OutofState (List name of conference attending) Phone (list monthly rate) Postage Printing Advertistements Other (Specify below.) TOTAL OTHER PURCHASED SERVICES (Object 500) 600 SUPPLIES Provide examples of each type of the Materials and Supplies to be purchased. Student Laptops/tablets Elmos Study Island Brain Pop MAP Textbooks, Instructional/classroom Supplies, and Curriculum Materials assessments Instructional supplies include: class sets of literature, informational texts in various subjects Student/Staff Recruitment such as flyers, yard signs, recruitment materials for events, etc Other Supplies (Specify below.) 700 PROPERTY TOTAL SUPPLIES (Object 600)
TOTAL PROPERTY (Object 700) TOTAL BUDGET DETAIL SHEETS (Ojbects 100 thru 700)
Name of Eligible Recipient: MadisonTallulah Education Center Street Address: 1206 North Cedar Street Mailing Address: P.O. Box 312 Louisiana Department of Education Year Five Budget Summary Program: Project: Submitted by: Patricia B. Candler City, State, Zip: Tallulah, LA 71282 Telephone/Fax #: 3185740029 3185740073 Email Address: 1003(g) School Improvement Grant FY2014 pcandler@tallulahcharter.org Object Code Expenditure Category Amount 100 Salaries 200 Employee Benefits 300 Purchased Professional/Tech Svcs. 400 Purchased Property Services 500 Other Purchased Services 600 Supplies 700 Property GRAND TOTAL MAIL TO: Louisiana Department of Education Grants Management 5th Floor P.O. Box 94064 Baton Rouge, LA 708049064 FAX # (225)2194205
Louisiana Department of Education Combined Budget Summary Name of Eligible Recipient: MadisonTallulah Education Center Program: 1003(g) School Improvement Grant Street Address: 1206 North Cedar Street Project: FY2014 Mailing Address: P.O. Box 312 Submitted by: Patricia B. Candler City, State, Zip: Tallulah, LA 71282 Telephone/Fax#: 3185740029 3185740073 Email Address: pcandler@tallulahcharter.org Object Code Expenditure Category Year 1 Year 2 Year 3 Year 4 Year 5 COMBINED FUNDING 100 Salaries 68,000.00 68,000.00 68,000.00 204,000.00 200 Employee Benefits 19,686.00 19,686.00 19,686.00 59,058.00 300 Purchased Professional/Tech Svcs. 10,000.00 10,000.00 10,000.00 30,000.00 400 Purchased Property Services 0.00 500 Other Purchased Services 0.00 600 Supplies 8,000.00 7,000.00 6,942.00 21,942.00 700 Property 0.00 TOTAL 105,686.00 104,686.00 104,628.00 315,000.00 GRANTEE INFORMATION STATE DEPARTMENT OF EDUCATION Approved Division Director/Designee: Date: Representative of the entity: Date: Approved Ed. Finance Director/Designeee: Date: MAIL TO: Louisiana Department of Education Grants Management 5th Floor P.O. Box 94064 Baton Rouge, LA 708049064 FAX # (225)3421256